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11. REVENUES <br />A. Baseball <br />Fee 9.00 X Participants 108 972.00 900.00 <br />B. Soccer /Softball <br />Fee X Participants <br />C. Roving Morning Playground <br />Fee 5.00 X Participants _ 98_ 490.00 750.00 <br />D. Afternoon Playground <br />Fee <br />5.00 X <br />Participants _36_ <br />180.00 <br />Trip <br />Fees _ <br />400.00 <br />400.00 <br />Sub Total <br />583.00 <br />E. Tennis <br />Program <br />(self— supporting, <br />see 987) <br />F. Archery <br />Program <br />(self— supporting, <br />see 9876) <br />G. Little <br />School <br />Fee <br />18.00 X <br />Participants _59_ <br />1062.00 <br />H. Clinics (self — suppporing, see 987) <br />1. Enrichment Program (see Enrichment Appendix) <br />Proposed Budgeted <br />400.00 <br />1260.00 <br />352,00 <br />J. Miscelaneous <br />TOTAL PROGRAM REVENUES <br />$3104.00 <br />3662.00 <br />-s- <br />